Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,205,151
Program Services
95%
Fundraising Events
3%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,877,080
Salaries & Benefits
60%
Other
21%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$127,157
$23,484
-82%
Government Grants
$0
$0
-
Fundraising Events
$184,858
$111,221
-40%
Program Services
$3,550,608
$3,046,886
-14%
Membership Dues
$0
$0
-
Investments
$812
$15,171
+1768%
Other
$318,331
$8,389
-97%
Total Revenues
$4,181,766
$3,205,151
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,798,324
$2,339,022
-16%
Fees to Service Providers
$160,371
$373,562
+133%
Advertising & Promotion
$46,291
$33,646
-27%
Offices, Occupancy & IT
$237,793
$253,776
+7%
Interest
$781
$2,491
+219%
Depreciation
$38,760
$53,252
+37%
Other
$1,051,488
$821,331
-22%
Total Expenses
$4,333,808
$3,877,080
-11%
Net income
2023
2024
Change
Net income
-$152,042
-$671,929
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$3,379,626
$3,144,781
-7%
Admin
$560,271
$589,970
+5%
Fundraising
$393,911
$142,329
-64%
Total Expenses
$4,333,808
$3,877,080
-11%